Muster Roll No. : 2539	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2611002/2021-2022/34064/AS    Sanction Date : 08/01/2022
Work Code : 2611002012/RC/9989063560	Work Name : Maintainance & levelling of Kacha path Ghurelli 2021-22 (2611002012/RC/9989063560)

Measurement Book Detail

MB NO.  488        Page NO.  123

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 21/04/2022   Daily Attendence 1 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1345 Average Per labour 1345

Total man days : 5